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Income Statement (USD) Annual | Quarterly | |||||||
|---|---|---|---|---|---|---|---|
| QUARTER ENDING |
|
30-SEP 2008 |
31-DEC 2008 |
31-MAR 2009 |
30-JUN 2009 |
30-SEP 2009 |
|
| Total Revenue | 290M | 318M | 346M | 354M | 388M | ||
| Cost of Revenue | 164M | 172M | 194M | 184M | 201M | ||
| Gross Profit | 126M | 146M | 152M | 169M | 187M | ||
| Research & Development | 0 | 0 | 0 | 0 | 0 | ||
| SG&A | 103M | 106M | 109M | 113M | 120M | ||
| Amortization & Deprec | 12.8M | 12.8M | 0 | 13.6M | 14.0M | ||
| Other Expenses | -449K | -483K | -448K | 4.00M | -300K | ||
| Total Operating Expenses | 115M | 118M | 108M | 131M | 133M | ||
| Operating Income | 10.5M | 28.1M | 44.0M | 38.4M | 54.2M | ||
| Other Income | -203K | -1.34M | -813K | 1.20M | 1.16M | ||
| EBIT | 10.3M | 26.8M | 43.2M | 39.6M | 55.3M | ||
| Minority Interest | 0 | 0 | 0 | 0 | 0 | ||
| Interest Expense | 757K | 797K | 637K | 536K | 504K | ||
| Income Before Taxes | 9.56M | 26.0M | 42.5M | 39.1M | 54.8M | ||
| Income Taxes | 3.85M | 10.5M | 17.2M | 14.4M | 21.9M | ||
| Net Income from Continuing Ops | 5.71M | 15.5M | 25.3M | 24.7M | 32.9M | ||
| Income - Discontinued Ops | -220K | -374K | -304K | -1.47M | 0 | ||
| Extraordinary Items | 0 | 0 | 0 | 0 | 0 | ||
| Effect of Accounting Changes | 0 | 0 | 0 | 0 | 0 | ||
| Other Items | 0 | 0 | 0 | 0 | 0 | ||
| Net Income | 5.49M | 15.1M | 25.0M | 23.2M | 32.9M | ||
| Preferred Dividends | 0 | 0 | 0 | 0 | 0 | ||
| Net Income to Common | 5.49M | 15.1M | 25.0M | 23.2M | 32.9M | ||
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